Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2019 | NOAPS/2019-20/R/6 | Direct Receipts | 349,000 | 11/09/2019 | NOAPS/2019-20/P/5 | Expenditures | 120 | 13/09/2019 | NOAPS/2019-20/C/5 | 414,000 | ||||
25/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 14,213 | 13/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 371,800 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 65,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:21 AM. |